| ▸ SO0000107033 |
— |
2026-07-06 |
0105602 |
2607060JD1MYS8 |
Metro Manila, Metro Manila |
1 line |
₱33,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱33,999.00 ·
Net: ₱33,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:44 ·
Modified: 2026-07-06 15:26:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000692 |
PANASONIC NA-FD145X3BM 14.5KG WASHER |
NA-FD145X3BM |
1 |
1 |
1 |
₱33,999.00 |
₱33,999.00 |
₱33,999.00 |
₱3,642.75 |
₱30,356.25 |
C |
|
| ▸ SO0000107034 |
JAYTEELYN TAMARAY |
2026-07-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱24,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 116 ·
Created: 2026-07-06 15:28:51 ·
Modified: 2026-07-06 15:31:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,591.89 |
₱21,599.11 |
C |
|
| ▸ SO0000107035 |
RACHELE CAGAON |
2026-07-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 117 ·
Created: 2026-07-06 15:32:56 ·
Modified: 2026-07-06 15:59:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000107036 |
— |
2026-07-06 |
0105606 |
2607060NV5UUV3 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:07:52 ·
Modified: 2026-07-06 16:07:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000107037 |
— |
2026-07-06 |
0105607 |
260704S9A5B822 |
Cavite, South Luzon |
1 line |
₱2,198.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,198.00 ·
Net: ₱2,198.00 ·
Customer ID: 16 ·
Created: 2026-07-06 16:20:55 ·
Modified: 2026-07-06 16:20:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱2,198.00 |
₱2,198.00 |
₱2,198.00 |
₱235.50 |
₱1,962.50 |
C |
|
| ▸ SO0000107038 |
— |
2026-07-06 |
0105608 |
26070605D61M4V |
Batangas, South Luzon |
1 line |
₱10,190.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,190.00 ·
Net: ₱10,190.00 ·
Customer ID: 21 ·
Created: 2026-07-06 16:20:55 ·
Modified: 2026-07-06 16:20:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,190.00 |
₱10,190.00 |
₱10,190.00 |
₱1,091.79 |
₱9,098.21 |
C |
|
| ▸ SO0000107039 |
— |
2026-07-06 |
0105609 |
2607060H17NHVX |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:56 ·
Modified: 2026-07-06 16:20:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000107040 |
— |
2026-07-06 |
0105610 |
2607060JW8DCW0 |
Leyte, Visayas |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 236 ·
Created: 2026-07-06 16:20:56 ·
Modified: 2026-07-06 16:20:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000107041 |
— |
2026-07-06 |
0105611 |
2607060K4KYDXA |
Cebu, Visayas |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:57 ·
Modified: 2026-07-06 16:20:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,999.00 |
₱2,999.00 |
₱2,999.00 |
₱321.32 |
₱2,677.68 |
C |
|
| ▸ SO0000107042 |
— |
2026-07-06 |
0105612 |
2607060KECRYJF |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:57 ·
Modified: 2026-07-06 16:20:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000107043 |
— |
2026-07-06 |
0105613 |
2607060KY8HRV6 |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:58 ·
Modified: 2026-07-06 16:20:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000107044 |
— |
2026-07-06 |
0105614 |
2607060M2UWVYJ |
Camarines Sur, South Luzon |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:59 ·
Modified: 2026-07-06 16:20:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000107045 |
— |
2026-07-06 |
0105615 |
1111350590095793 |
Cabangan, Zambales |
1 line |
₱10,450.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,450.00 ·
Net: ₱10,450.00 ·
Customer ID: 6 ·
Created: 2026-07-06 16:20:59 ·
Modified: 2026-07-06 16:20:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱10,450.00 |
₱10,450.00 |
₱10,450.00 |
₱1,119.64 |
₱9,330.36 |
C |
|
| ▸ SO0000107046 |
— |
2026-07-06 |
0105616 |
2607060NR8XF1Y |
Metro Manila, Metro Manila |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 16:20:59 ·
Modified: 2026-07-06 16:20:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000107047 |
MELCH CASTLE ENGINEERING SERVICES |
2026-07-06 |
— |
— |
MARIKINA , NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-06 16:22:42 ·
Modified: 2026-07-06 16:24:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000107048 |
CARY YU |
2026-07-06 |
— |
— |
MANILA, Metro Manila |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-06 16:49:34 ·
Modified: 2026-07-06 16:58:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000107049 |
— |
2026-07-06 |
0105617 |
2607060PMBADXS |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 16:56:06 ·
Modified: 2026-07-06 16:56:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000107050 |
— |
2026-07-06 |
0105618 |
2607060RN0R4FS |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-07-06 16:56:06 ·
Modified: 2026-07-06 16:56:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000107051 |
JOHN GUBENGHUY |
2026-07-06 |
— |
— |
SAN JUAN, NCR |
2 lines |
₱3,739.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,739.00 ·
Net: ₱3,739.00 ·
Customer ID: 78 ·
Created: 2026-07-06 17:12:18 ·
Modified: 2026-07-06 17:15:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
— |
EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 " (2011020186) |
— |
2 |
2 |
2 |
₱35.00 |
₱70.00 |
₱70.00 |
₱7.50 |
₱62.50 |
C |
|
| ▸ SO0000107052 |
— |
2026-07-06 |
0105619 |
2607060TKJH3MW |
Cavite, South Luzon |
1 line |
₱10,398.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱10,398.00 ·
Net: ₱10,398.00 ·
Customer ID: 23 ·
Created: 2026-07-06 18:02:17 ·
Modified: 2026-07-06 18:02:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
2 |
2 |
2 |
₱5,199.00 |
₱10,398.00 |
₱10,398.00 |
₱1,114.07 |
₱9,283.93 |
C |
|
| ▸ SO0000107053 |
— |
2026-07-06 |
0105620 |
2607060UD01CDN |
Metro Manila, Metro Manila |
2 lines |
₱12,499.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱12,499.00 ·
Net: ₱12,499.00 ·
Customer ID: 23 ·
Created: 2026-07-06 18:02:18 ·
Modified: 2026-07-06 18:02:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱12,499.00 |
₱12,499.00 |
₱12,499.00 |
₱1,339.18 |
₱11,159.82 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000107054 |
— |
2026-07-06 |
0105621 |
584887090990909020 |
N/A, Bulacan |
1 line |
₱7,898.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱7,898.00 ·
Net: ₱7,898.00 ·
Customer ID: 29 ·
Created: 2026-07-06 18:02:18 ·
Modified: 2026-07-06 18:02:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱7,898.00 |
₱7,898.00 |
₱7,898.00 |
₱846.21 |
₱7,051.79 |
C |
|
| ▸ SO0000107055 |
— |
2026-07-06 |
0105622 |
2607060VN5HHJM |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 18:02:19 ·
Modified: 2026-07-06 18:02:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000107056 |
— |
2026-07-06 |
0105623 |
1111357796235593 |
Dasmarinas, Cavite |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 10 ·
Created: 2026-07-06 18:03:20 ·
Modified: 2026-07-06 18:03:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000107057 |
— |
2026-07-06 |
0105624 |
1102678656662054 |
Paranaque City, Metro Manila~Paranaque |
2 lines |
₱3,998.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 10 ·
Created: 2026-07-06 18:03:20 ·
Modified: 2026-07-06 18:03:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
| 2 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000107058 |
— |
2026-07-06 |
0105626 |
2607060TK55EA8 |
Metro Manila, Metro Manila |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 18:08:21 ·
Modified: 2026-07-06 18:08:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000107059 |
ronaldo CAlinawan |
2026-07-06 |
0105627 |
1085845800995327 |
Trece Martires, Cavite |
1 line |
₱9,350.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-06 18:09:57 ·
Modified: 2026-07-06 18:15:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,001.79 |
₱8,348.21 |
C |
|
| ▸ SO0000107060 |
Ruth Romero |
2026-07-06 |
0105628 |
1083896640791162 |
Sampaloc, NCR |
1 line |
₱9,350.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-06 18:17:07 ·
Modified: 2026-07-06 18:19:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,001.79 |
₱8,348.21 |
C |
|
| ▸ SO0000107061 |
— |
2026-07-06 |
0105629 |
2607060SC2V5RC |
Quezon, South Luzon |
1 line |
₱17,490.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱17,490.00 ·
Net: ₱17,490.00 ·
Customer ID: 16 ·
Created: 2026-07-06 18:19:24 ·
Modified: 2026-07-06 18:19:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000370 |
HAIER HRF-IVF220FB REFRIGERATOR |
HRF-IVF220FB |
1 |
1 |
1 |
₱17,490.00 |
₱17,490.00 |
₱17,490.00 |
₱1,873.93 |
₱15,616.07 |
C |
|
| ▸ SO0000107062 |
— |
2026-07-06 |
0105630 |
1102672259318453 |
Imus, Cavite |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 8 ·
Created: 2026-07-06 18:19:24 ·
Modified: 2026-07-06 18:19:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000107063 |
— |
2026-07-06 |
0105631 |
2607060V6RW1EE |
Laguna, South Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-06 18:19:24 ·
Modified: 2026-07-06 18:19:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000107064 |
— |
2026-07-06 |
0105632 |
2607060WN6S1P6 |
Nueva Ecija, North Luzon |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 23 ·
Created: 2026-07-06 18:30:27 ·
Modified: 2026-07-06 18:30:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000107065 |
— |
2026-07-06 |
0105633 |
2607060WU3JTJW |
Rizal, South Luzon |
1 line |
₱15,990.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱15,990.00 ·
Net: ₱15,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 18:30:27 ·
Modified: 2026-07-06 18:30:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,990.00 |
₱15,990.00 |
₱15,990.00 |
₱1,713.21 |
₱14,276.79 |
C |
|
| ▸ SO0000107066 |
— |
2026-07-06 |
0105634 |
2607060WYA0SEA |
Quezon, South Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 18:32:28 ·
Modified: 2026-07-06 18:32:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000107067 |
— |
2026-07-06 |
0105635 |
2607060MAJXNQ2 |
Metro Manila, Metro Manila |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-07-06 19:27:38 ·
Modified: 2026-07-06 19:27:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000107068 |
— |
2026-07-06 |
0105636 |
2607060NBNH6AP |
Rizal, South Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-06 19:27:38 ·
Modified: 2026-07-06 19:27:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000107069 |
— |
2026-07-06 |
0105637 |
2607060R6H953K |
Metro Manila, Metro Manila |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 19:27:39 ·
Modified: 2026-07-06 19:27:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000107070 |
— |
2026-07-06 |
0105638 |
2607060THT8WT9 |
Metro Manila, Metro Manila |
1 line |
₱21,294.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱21,294.00 ·
Net: ₱21,294.00 ·
Customer ID: 24 ·
Created: 2026-07-06 19:27:39 ·
Modified: 2026-07-06 19:27:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA017000245 |
SHARP SCH-215AS 7.6 FT3 REFRIGERATOR |
SCH-215AS |
1 |
1 |
1 |
₱21,294.00 |
₱21,294.00 |
₱21,294.00 |
₱2,281.50 |
₱19,012.50 |
C |
|
| ▸ SO0000107071 |
— |
2026-07-06 |
0105639 |
2607060UCDW9C8 |
Metro Manila, Metro Manila |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-06 19:27:40 ·
Modified: 2026-07-06 19:27:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000107072 |
— |
2026-07-06 |
0105640 |
2607060Y3FU14Y |
Metro Manila, Metro Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 19:27:40 ·
Modified: 2026-07-06 19:27:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000107073 |
— |
2026-07-06 |
0105641 |
2607060Y8WD4XG |
Metro Manila, Metro Manila |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 24 ·
Created: 2026-07-06 19:27:41 ·
Modified: 2026-07-06 19:27:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,633.00 |
₱4,633.00 |
₱4,633.00 |
₱496.39 |
₱4,136.61 |
C |
|
| ▸ SO0000107074 |
— |
2026-07-06 |
0105642 |
2607060YMQYECR |
Metro Manila, Metro Manila |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 24 ·
Created: 2026-07-06 19:27:41 ·
Modified: 2026-07-06 19:27:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000107075 |
— |
2026-07-06 |
0105643 |
2607060YP9HW8D |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-06 19:27:41 ·
Modified: 2026-07-06 19:27:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000107076 |
— |
2026-07-06 |
0105644 |
2607060YWHB03B |
Metro Manila, Metro Manila |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 19:27:42 ·
Modified: 2026-07-06 19:27:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000107077 |
— |
2026-07-06 |
0105645 |
26070610WX04YN |
Metro Manila, Metro Manila |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-07-06 19:27:42 ·
Modified: 2026-07-06 19:27:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000107078 |
— |
2026-07-06 |
0105646 |
260706115BES97 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 19:27:43 ·
Modified: 2026-07-06 19:27:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000107079 |
— |
2026-07-06 |
0105647 |
1102696014191782 |
General Santos, South Cotabato |
1 line |
₱8,527.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱8,527.00 ·
Net: ₱8,527.00 ·
Customer ID: 126 ·
Created: 2026-07-06 19:28:44 ·
Modified: 2026-07-06 19:28:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
1 |
1 |
1 |
₱8,527.00 |
₱8,527.00 |
₱8,527.00 |
₱913.61 |
₱7,613.39 |
C |
|
| ▸ SO0000107080 |
— |
2026-07-06 |
0105648 |
1111394510084397 |
Bacoor, Cavite |
2 lines |
₱330.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱330.00 ·
Net: ₱330.00 ·
Customer ID: 229 ·
Created: 2026-07-06 19:28:44 ·
Modified: 2026-07-06 19:28:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱165.00 |
₱165.00 |
₱165.00 |
₱17.68 |
₱147.32 |
C |
| 2 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱165.00 |
₱165.00 |
₱165.00 |
₱17.68 |
₱147.32 |
C |
|
| ▸ SO0000107081 |
— |
2026-07-06 |
0105649 |
1102694251024985 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 10 ·
Created: 2026-07-06 19:28:44 ·
Modified: 2026-07-06 19:28:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000107082 |
— |
2026-07-06 |
0105650 |
26070612H77TW8 |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-06 20:01:50 ·
Modified: 2026-07-06 20:01:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|